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Job Description
Structured overview of role & requirementsAbout This Role
Manage, review, and report monthly opex and capex budgets within defined timelines ensuring accuracy and compliance with financial controls.
Partner with FinOps and regional teams to deliver month-end results, provide variance analysis, forecasting, budgeting, and performance insights.
Handle large data sets, support quarterly forecasting and gap tracking, and maintain strong stakeholder engagement across levels.
Minimum Requirements
CA/CWA qualified (or equivalent) with 5–10 years of experience in Finance or Commercial analysis.
Proficient in Advanced Excel, SAP, Power BI, and financial planning systems.
Experience operating in multi-functional, complex matrix environments and managing financial reporting and forecasting.
Work Experience Required: 5–10 years in Finance or Commercial analysis.
Ideal Candidate Profile
Experienced in driving process improvements and complex financial projects within multi-functional environments.
Skilled at simplifying complex financial data for senior and non-financial stakeholders with strong financial modelling expertise.
Comfortable working in a fast-paced, collaborative, and international environment engaging with global finance teams.